Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | LAIRD PLASTICS INC |
| PAYMENT REQUEST | PRM 8100 22100700960 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 22090902569 | n/a | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 141 | 10/11/2022 | Paid | $135.00 |
| PO 8100 22090902569 | n/a | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 151 | 10/11/2022 | Paid | $200.00 |
| PO 8100 22090902569 | n/a | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 111 | 10/11/2022 | Paid | $368.00 |